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In an If Statement,when the Expression Is False,only the Else

question 47

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In an If statement,when the expression is false,only the Else clause,if present,is executed.


Definitions:

Separating Responsibilities

A risk management technique that involves dividing tasks and authorities among different individuals or groups to reduce the risk of error or fraud.

Control Procedure

Specific actions or steps taken to achieve desired outcomes in managing risks, ensuring accurate reporting, and complying with policies and regulations.

Purchasing

The process of sourcing and acquiring goods and services needed by an organization.

Control Environment

The overall attitude of management and employees about the importance of controls.

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